Reports
Show your working.
No software makes you compliant. Ours does not either, and be wary of anyone who says otherwise. What Signum Custos does is produce the report that shows a control operated — on one incident, or across a quarter — with every figure traceable to the sealed record behind it and the basis of preparation printed on the front rather than implied.
You define the report types yourself: a name, the instructions, a redaction mode. No code, and no report that quietly changes shape between the draft you approved and the one your regulator reads.
Incident summary
What happened, when, who decided what — drawn from the transcript and cited back to it.
Root-cause analysis
Hypotheses with their supporting messages, and an honest marker where the record does not settle the question.
Customer notice
A draft written from what is defensible, redacted for an external reader, for a human to approve.
Regulatory gap and policy conformance
Where the handling of an incident departed from your own standard, categorised by obligation and priority.